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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : CABINET DU DOCTEUR GUY MARTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET DU DOCTEUR GUY MARTI |
| Siren | 441953486 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13169 |
| Management number | 2002D00122 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 365 878.00 | |||
AR Technical installations, industrial equipment and tools | 246.00 | |||
AT Other tangible assets | 1 016.00 | |||
BH Other financial assets | 1 410.00 | |||
BJ TOTAL (I) | 383 550.00 | |||
BL Raw materials, supplies | 5 868.00 | |||
BV Advances and down payments on orders | 1 483.00 | |||
BZ Other receivables | 97 412.00 | |||
CB Subscribed and called capital, not paid | 10 846.00 | |||
CF Cash and cash equivalents | 14 482.00 | |||
CH Prepaid expenses | 7 797.00 | |||
CJ TOTAL (II) | 137 887.00 | |||
CO Grand total (0 to V) | 521 437.00 | |||
CU Other investments | 15 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 385 959.00 | 376 537.00 | 385 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 607.00 | 9 421.00 | -89 607.00 | |
DL TOTAL (I) | 304 737.00 | 394 344.00 | 304 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 056.00 | 108 528.00 | 90 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 201.00 | 2 608.00 | 6 201.00 | |
DX Trade payables and related accounts | 39 870.00 | 48 114.00 | 39 870.00 | |
DY Tax and social security liabilities | 14 384.00 | 7 840.00 | 14 384.00 | |
EA Other liabilities | 66 190.00 | 66 190.00 | ||
EC TOTAL (IV) | 216 701.00 | 167 091.00 | 216 701.00 | |
EE Grand total (I to V) | 521 437.00 | 561 435.00 | 521 437.00 | |
EG Accrued income and payables due within one year | 147 989.00 | 167 092.00 | 147 989.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 528.00 | 672.00 | 528.00 | |
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